Form 990 for tax year 2024
Filed by CANYON CREST ACADEMY FOUNDATION INC.
Totals
- Total revenue
- $1,819,490
- Total expenses
- $1,755,100
- Contributions and grants received
- $622,081
- Grants paid
- $0
- Program service revenue
- $1,123,547
- Investment income
- $73,862
- Other revenue
- $0
- Total assets, end of year
- $2,665,474
- Total liabilities, end of year
- $576,826
- Net assets or fund balances, end of year
- $2,088,648
- Program services expenses (Part IX)
- $924,219
- Management and general expenses
- $689,768
- Fundraising expenses
- $141,113
- Program service expenses (Part III)
- $924,219
Program services were 52.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$622,081
-
2a · Program service revenue: Program Revenue
total $982,509 · related or exempt $982,509
-
2b · Program service revenue: Spring Event
total $87,148 · related or exempt $87,148
-
2c · Program service revenue: Grad Night
total $53,890 · related or exempt $53,890
-
3 · Investment income
total $73,862 · excluded $73,862
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $518,280 · program services $335,408 · management and general $177,896 · fundraising $4,976
-
12 · Advertising and promotion
total $48,437 · management and general $18,833 · fundraising $29,604
-
13 · Office expenses
total $13,903 · program services $6,111 · management and general $410 · fundraising $7,382
-
14 · Information technology
total $15,611 · management and general $13,372 · fundraising $2,239
-
16 · Occupancy
total $303,260 · program services $16,821 · management and general $270,472 · fundraising $15,967
-
17 · Travel
total $160,681 · program services $147,063 · fundraising $13,618
-
19 · Conferences, conventions and meetings
total $65,627 · management and general $9,437 · fundraising $56,190
-
23 · Insurance
total $3,693 · management and general $3,693
-
24a · Other expenses: Equipment, supplies, un
total $312,855 · program services $297,672 · management and general $4,908 · fundraising $10,275
-
24b · Other expenses: Taxes, licenses and fee
total $84,798 · management and general $84,798
-
24c · Other expenses: Professional fees
total $81,577 · program services $2,125 · management and general $79,452
-
24d · Other expenses: Tournaments
total $70,617 · program services $70,617
-
24e · All other expenses
total $75,761 · program services $48,402 · management and general $26,497 · fundraising $862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,118,439 · end of year $1,328,509
-
2 · Savings and temporary cash investments
end of year $918,140
-
4 · Accounts receivable
beginning of year $635 · end of year $268
-
9 · Prepaid expenses and deferred charges
beginning of year $6,584 · end of year $6,016
-
11 · Investments: publicly traded securities
beginning of year $424,491 · end of year $412,541
-
17 · Accounts payable and accrued expenses
beginning of year $153,971 · end of year $164,709
-
19 · Deferred revenue
beginning of year $386,049 · end of year $402,117
-
25 · Other liabilities
beginning of year $14,667 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $1,252,307 · end of year $1,368,497
-
28 · Net assets with donor restrictions
beginning of year $743,155 · end of year $720,151
Mission and programs · 2024
Mission
Our mission is to enrich the experience of every student every day by providing funding and thought leadership in the education space.
-
Athletics - The SDUHSD is the lowest funded high school district in California. Consequently, their total funding for athletics is limited to fewer than one coach per team. All other expense including additional coaches, uniforms, supplies, officials, and transportation are funded through the CCA Foundation.
Expenses $475,584
-
Academics - As the lowest funded high school district in California, each annual department budget for academics is less than $10,000. The supplemental funding by the CCA Foundation is critical to provide everything from basic classroom needs to a full array of enrichment resources for students.
Expenses $100,738
-
Envision - CCA provides a robus arts program called envision. Envision includes a seven-discipline for credit conservatory program. Funding from the school district for envision is very limited. The CCA Foundation provides funding for all the arts at CCA. These include vocal music, instrumental music, theater, cinema, humanities, dance, and visual arts.
Expenses $215,393
-
Expenses $132,504
As filed on the 2024 return.
Listed in Part VII
-
Genevieve Shyffer
Grad Nite Coordinator
- Total calculated
- $0
- Hours/week
- 2
-
Annie Ma
Director At Large
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Chen
Director At Large
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Daniel-Duckering
Grad Nite Coordinator
- Total calculated
- $0
- Hours/week
- 2
-
Avery Yu Fu
VP - STEM
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Li
VP - STEM
- Total calculated
- $0
- Hours/week
- 2
-
Claire Audiard Dufayet
Director At Large
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Patrick
Director At Large
- Total calculated
- $0
- Hours/week
- 2
-
Anna Mills
Director At Large
- Total calculated
- $0
- Hours/week
- 2
-
Yvette Roberts
VP - Athletics
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Sincek
Director President
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly McSherry
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Rachelle Fischer
VP - Finance
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Henckels
VP - Org. Development
- Total calculated
- $0
- Hours/week
- 2
-
Claudia Kawaii-Bogue
VP - Administration
- Total calculated
- $0
- Hours/week
- 2
-
Diana Knickrehm
VP - Development
- Total calculated
- $0
- Hours/week
- 2
-
Ying Yang
Counseling Liasion
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349307181
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